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Indian Army Oil LG-320 Tender Meerut Uttar Pradesh 50% Quantity Option 2026

Bid Publish Date

22-Jun-2026, 6:25 pm

Bid End Date

08-Jul-2026, 7:00 pm

Progress

Issue22-Jun-2026, 6:25 pm
AwardPending
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Quantity

756

Category

Gr LG-320

Bid Type

Two Packet Bid

Tender Overview

Indian Army, Department Of Military Affairs, seeks procurement related to LG-320 and Oil OX-320 items in MEERUT, UTTAR PRADESH. Tender highlights include an option clause allowing up to 50% quantity variation at contracted rates, and a delivery schedule linked to the last date of the original delivery order. The buyer reserves rights to extend delivery time and to adjust quantities within specified limits. Compliance with certificate uploads and supplier documentation is mandatory to avoid rejection. The contract includes demurrage penalties for rejected items not lifted within 48 hours at 0.5% of total contract value per day. The absence of BOQ items suggests a limited or placeholder scope, with emphasis on timely performance and adherence to terms. This tender requires meticulous vendor preparation to meet delivery, qualification, and documentation standards.

Technical Specifications & Requirements

  • Delivery period starts from the last date of the original delivery order; additional time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum of 30 days.
  • Option clause enables up to 50% quantity increase during contract and currency.
  • Sub-contracting and assignment require prior written consent from the Buyer; joint and several liability persists.
  • Termination rights exist for non-compliance, delivery failure, insolvency, or misrepresentation.
  • Demurrage charges apply if rejected items are not collected within 48 hours; rate 0.5% of total contract value per day.
  • Certificates and documents must be uploaded; missing certificates can lead to rejection. No BOQ items were listed, implying emphasis on compliance rather than technical specs.

Terms, Conditions & Eligibility

  • Option Clause allows quantity variation up to 50% during contract and delivery period.
  • Delivery Period escalations follow the original delivery timeline with a minimum 30-day extension rule.
  • Assignment/Sub-contracting requires prior written consent from Buyer; contractor remains jointly liable.
  • Demurrage at 0.5% per day for unlifted rejected items within 48 hours.
  • Certificate Uploads are mandatory; absence risks bid rejection.
  • Buyer may terminate for material breach, delivery failure, insolvency, or misrepresentation.
  • No explicit EMD value listed; bidders should verify the formal tender documents for exact figures.

Key Specifications

  • Product category: LG-320 / Oil OX-320 (no explicit technical specs provided)

  • Estimated value and BOQ: Not listed; potential placeholder scope

  • Delivery requirements: see option clause; delivery period linked to original order date

  • Quality/standards: certificates must be uploaded; no explicit standards specified

Terms & Conditions

  • Option Clause permits up to 50% quantity variation during contract

  • Delivery time adjusts proportionally to quantity changes with minimum 30 days

  • Demurrage charges apply at 0.5% per day for unlifted items after 48 hours

Important Clauses

Payment Terms

Not explicitly stated in data; ensure verification against ATC

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time calculated per formula

Penalties/Liquidated Damages

0.5% demurrage per day for unlifted rejected items after 48 hours

Bidder Eligibility

  • Must upload all required certificates and documents

  • Ability to comply with 50% quantity variation within contract

  • Consent requirements for assignment/sub-contracting from buyer

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Gr LG-320 , Oil OX-320

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9505320.pdf

Main Document

Buyer uploaded ATC document

ATC

Buyer uploaded ATC document

ATC

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (relevant to past supply contracts)

4

Financial statements / turnover evidence

5

EMD/Security deposit documentation (as applicable per ATC)

6

Technical bid documents demonstrating compliance with terms

7

OEM authorizations (if required for specific items)

8

Certificates proving compliance uploaded with bid

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army oil LG-320 tender in Meerut 2026?

Bidders must upload required certificates, demonstrate ability to handle up to 50% quantity variation, provide OEM authorizations if needed, and submit financials and GST/PAN documents. Ensure delivery terms align with last date of original order and be prepared for potential contract extension calculations.

What documents are required for Army procurement in Meerut?

Submit GST certificate, PAN card, past performance certificates, financial statements, EMD/Security deposit proof, technical bid documents, OEM authorization (if applicable), and any certificates proving compliance with tender conditions; ensure all are uploaded to avoid rejection.

What are the delivery terms and penalties in this Army tender?

Delivery starts from the last date of the original order. If quantity increases, additional time is calculated as (Increased/Original) × Original period with a 30-day minimum. Demurrage is charged at 0.5% per day after 48 hours for unlifted rejected items.

What standards or certifications are required for this procurement?

The notice requires certificate uploads but does not list specific standards; bidders must ensure all mandatory certificates are submitted as per ATC and Corrigendum. Confirm ISI/ISO or equivalent compliance if referenced in the ATC documents.

When can contract quantity be increased during the term?

The purchaser may increase quantity up to 50% of the contracted quantity during the currency of the contract at the contracted rates, subject to delivery period adjustments as described.

What happens if a bidder fails to meet delivery obligations?

The buyer may terminate the contract for non-compliance, failure to deliver within stipulated period, or misrepresentation; the party may also face liability for demurrage and other remedies as per contract terms.

Are subcontracting arrangements allowed for this Army tender?

Yes, but assignment or sub-contracting requires prior written consent from the buyer; the original contractor remains jointly and severally liable for performance and obligations.

What is the demurrage rate and when does it apply?

Demurrage is charged at 0.5% of the total contract value per day for rejected items not lifted within 48 hours; ensure timely collection to avoid charges.

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